# OpenItemClosure

Offene Posten - Manueller Abschluss

## POST /erp/finance/openitems/closure/{openItemId}/reopen

> Eröffnet einen manuell abgeschlossenen OP wieder

```json
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Wiederöffnung"},"businessTransactionRef":{"$ref":"#/components/schemas/core-api-ApiObjectReference"}}},"core-api-ApiObjectReference":{"description":"Related account","properties":{"id":{"type":"string","description":"Identifier"},"label":{"type":"string","description":"a label","readOnly":true},"description":{"type":"string","description":"a short description","readOnly":true},"active":{"type":"boolean","description":"Activ","readOnly":true}},"required":["id"]},"erp-finance-OpenItem":{"properties":{"version":{"type":"string","description":"Version Identifier for this Object (for PUT)"},"info":{"$ref":"#/components/schemas/core-api-MetaInfo"},"id":{"type":"string","description":"Unique identifier of the 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```

## POST /erp/finance/openitems/closure/{openItemId}/close

> Schließt einen offenen Posten ab

```json
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hat","readOnly":true},"transactionId":{"type":"integer","format":"int64","description":"id der transaction, die diesen record hervorgerufen hat","readOnly":true},"qualifier":{"type":"string","description":"qualifier of open item","enum":["PAYABLE","RECEIVABLE","PAYMENT_RECEIVED","PAYMENT_SENT","PAYMENT_RECEIVED_REVERTED","PAYMENT_SENT_REVERTED","DUNNING_RECEIVABLE","DUNNING_PAYABLE","DUNNING_RECEIVABLE_REVERTED","DUNNING_PAYABLE_REVERTED"],"readOnly":true},"number":{"type":"string","description":"Eine Vorgangsnummer die zur Buchung führte","readOnly":true},"comment":{"type":"string","description":"comment","readOnly":true},"locked":{"type":"boolean","description":"locked","readOnly":true},"revertable":{"type":"boolean","description":"revertable","readOnly":true},"recordReferenceNumber":{"type":"string","description":"record reference number","readOnly":true},"dunningLvl":{"type":"integer","format":"int32","description":"Mahnstufe","readOnly":true},"currencyCode":{"type":"string","description":"Währung des offenen Postens (ISO-A3)"},"exchangeRate":{"type":"number","description":"Kurs der Währung zu Basiswährung"},"baseCurrencyCode":{"type":"string","description":"Basiswährung des offenen Postens  (ISO-A3)"},"baseAmount":{"type":"number","description":"Buchungsbetrag in Basiswährung"},"baseDiscountAmount":{"type":"number","description":"Abzugsbetrag in Basiswährung"},"baseTotalAmount":{"type":"number","description":"Gesamtbetrag in Basiswährung"},"baseDiscountableAmount":{"type":"number","description":"Skontierbarer Gesamtbetrag in Basiswährung"},"baseDunningFee":{"type":"number","description":"Mahngebühren in Basiswährung"},"baseDunningInterest":{"type":"number","description":"Mahnzinsen in Basiswährung"}}},"common-tag-TagDto":{"description":"List of tags","properties":{"version":{"type":"string","description":"Version Identifier for this Object (for PUT)"},"info":{"$ref":"#/components/schemas/core-api-MetaInfo"},"id":{"type":"string","description":"Unique identifier of the Object"},"type":{"type":"string","description":"Tag-Typen","enum":["COMMON","ACCOUNT","PRODUCT","DOCUMENT","OPEN_ITEM","CRM_COMMON","CRM_TASK","CRM_DEAL","CRM_PROJECT","DMS_SHELF_DOCUMENT"]},"label":{"type":"string","description":"Beschriftung des Tags"},"color":{"type":"string","description":"Farbe für die Anzeige des Tags"},"editColor":{"type":"string","description":"Farbe in Verwaltungs-GUI"},"searchColor":{"type":"string","description":"Farbe in Such-GUI"},"tagGroup":{"$ref":"#/components/schemas/core-api-ApiCreatableReference"}},"required":["label","type"]},"core-api-ApiCreatableReference":{"description":"Relation type","properties":{"id":{"type":"string","description":"Identifier"},"label":{"type":"string","description":"a label"},"description":{"type":"string","description":"a short description","readOnly":true}}},"erp-finance-OpenItemPaymentPlan":{"description":"Zahlungsplan","properties":{"version":{"type":"string","description":"Version Identifier for this Object (for PUT)"},"info":{"$ref":"#/components/schemas/core-api-MetaInfo"},"id":{"type":"string","description":"Unique identifier of the Object"},"paymentPlanType":{"type":"string","description":"Zahlungsplantyp","enum":["RULE","MANUAL"]},"dueDateCalculation":{"type":"string","description":"Fälligkeitsregel"},"amount":{"type":"number","description":"Betrag"},"startDate":{"type":"string","format":"date","description":"Startdatum"},"endDate":{"type":"string","format":"date","description":"Enddatum"},"description":{"type":"string","description":"Beschreibung"},"active":{"type":"boolean","description":"Aktiv"},"dueDate":{"type":"string","format":"date","description":"Fälligkeitsdatum"},"manualRuleEntries":{"type":"array","description":"manuelle Buchungsvorgaben","items":{"$ref":"#/components/schemas/erp-finance-PaymentPlanManualRule"}},"currencyCode":{"type":"string","description":"Währung des Zahlungsplans (ISO-A3)"},"exchangeRate":{"type":"number","description":"Kurs der Währung zu Basiswährung"},"baseCurrencyCode":{"type":"string","description":"Basiswährung des Zahlungsplans (ISO-A3)"},"baseAmount":{"type":"number","description":"Betrag in Basiswährung"}}},"erp-finance-PaymentPlanManualRule":{"description":"manuelle Buchungsvorgaben","properties":{"version":{"type":"string","description":"Version Identifier for this Object (for PUT)"},"info":{"$ref":"#/components/schemas/core-api-MetaInfo"},"id":{"type":"string","description":"Unique identifier of the Object"},"dueDate":{"type":"string","format":"date","description":"Fälligkeit"},"amount":{"type":"number","description":"Betrag"},"processed":{"type":"boolean","description":"bereits verarbeitet","readOnly":true},"currencyCode":{"type":"string","description":"Währung (ISO-A3)"},"exchangeRate":{"type":"number","description":"Kurs der Währung zu Basiswährung"},"baseCurrencyCode":{"type":"string","description":"Basiswährung (ISO-A3)"},"baseAmount":{"type":"number","description":"Betrag in Basiswährung"}}}}}}
```

## POST /erp/finance/openitems/closure/{openItemId}/calculate

> Berechnet die Verteilung der Abschlussbuchungen

```json
{"openapi":"3.1.0","info":{"title":"OpenAPI definition","version":"2026.20.4"},"tags":[{"name":"OpenItemClosure","description":"Offene Posten - Manueller Abschluss"}],"servers":[{"url":"http://10.102.25.252:32790/api","description":"Generated server url"}],"paths":{"/erp/finance/openitems/closure/{openItemId}/calculate":{"post":{"tags":["OpenItemClosure"],"description":"Berechnet die Verteilung der Abschlussbuchungen","operationId":"calculateCloseableAmounts","parameters":[{"name":"openItemId","in":"path","description":"openItem Identifier","required":true,"schema":{"type":"integer","format":"int64"}}],"requestBody":{"content":{"application/json":{"schema":{"$ref":"#/components/schemas/erp-finance-OpenItemCloseRequest"}}},"required":true},"responses":{"200":{"description":"OK","content":{"*/*":{"schema":{"$ref":"#/components/schemas/erp-finance-OpenItemCloseableAmounts"}}}}}}}},"components":{"schemas":{"erp-finance-OpenItemCloseRequest":{"properties":{"reimbursePayments":{"type":"boolean","description":"bisherige Zahlungen zurückerstatten"},"comment":{"type":"string","description":"Kommentar zur Schliessung"},"closeableAmount":{"type":"number","description":"Betrag zur Schliessung"},"businessTransactionRef":{"$ref":"#/components/schemas/core-api-ApiObjectReference"},"grantDeliveryApproval":{"type":"boolean","description":"Lieferfreigabe erteilen"}}},"core-api-ApiObjectReference":{"description":"Related account","properties":{"id":{"type":"string","description":"Identifier"},"label":{"type":"string","description":"a label","readOnly":true},"description":{"type":"string","description":"a short description","readOnly":true},"active":{"type":"boolean","description":"Activ","readOnly":true}},"required":["id"]},"erp-finance-OpenItemCloseableAmounts":{"properties":{"reimbursableAmount":{"type":"number","description":"zurückzuerstattender Betrag"},"cancellationDunningAmount":{"type":"number","description":"zurückzubuchende Mahnbeträge"},"closeableAmount":{"type":"number","description":"abzuschliessender Betrag"}}}}}}
```


---

# Agent Instructions: Querying This Documentation

If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.

Perform an HTTP GET request on the current page URL with the `ask` query parameter:

```
GET https://developer.vario-software.de/api-reference/openitemclosure.md?ask=<question>
```

The question should be specific, self-contained, and written in natural language.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.

Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.